ALIMENTOS BALANCEADOS TEQUENDAMA S.A. ALBATEQ S.A.
NIT 800149149
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NIT 800149149
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 769.304.958 | 793.041.973 | 1.116.725.072 | 1.598.344.877 | 1.491.855.905 | 1.248.903.217 | ↘-16.3% |
| Otros ingresos | 100.512 | 257.672 | 450.683 | 594.665 | 855.880 | 765.902 | ↘-10.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 748.896.540 | 756.245.824 | 1.075.460.697 | 1.539.419.458 | 1.438.700.903 | 1.200.529.835 | ↘-16.6% |
| Ganancia bruta | 20.408.418 | 36.796.149 | 41.264.375 | 58.925.419 | 53.155.002 | 48.373.382 | ↘-9.0% |
| Gastos de ventas | 5.166.075 | 5.255.165 | 7.240.532 | 10.393.984 | 9.742.565 | 8.427.617 | ↘-13.5% |
| Gastos de administración | 5.517.133 | 5.504.958 | 6.055.872 | 7.142.578 | 9.078.141 | 10.656.857 | ↗+17.4% |
| Otros gastos | 318.583 | 90.566 | 386.307 | 2.773.048 | 274.267 | 28.083 | ↘-89.8% |
| Otras ganancias (pérdidas) | -36.504 | -14.378 | -17.440 | -164.347 | 89.378 | -258.127 | ↘-388.8% |
| Ganancia (pérdida) por actividades de operación | 9.470.635 | 26.188.754 | 28.014.907 | 39.046.127 | 35.005.287 | 29.768.600 | ↘-15.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 274.311 | 1.255.620 | 131.667 | 1.490.514 | 3.761.237 | 1.820.839 | ↘-51.6% |
| Costos financieros | 5.574.329 | 20.325.351 | 19.447.729 | 26.186.402 | 22.397.312 | 16.266.817 | ↘-27.4% |
| Ganancia (pérdida) antes de impuestos | 4.170.617 | 7.119.023 | 8.698.845 | 14.350.239 | 16.369.212 | 15.322.622 | ↘-6.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.268.498 | 739.004 | 3.145.023 | 4.397.193 | 6.402.669 | 5.418.805 | ↘-15.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 2.902.119 | 6.380.019 | 5.553.822 | 9.953.046 | 9.966.543 | 9.903.817 | ↘-0.6% |